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MILEAGE REIMBURSEMENT Nonovernight travel under $100 (Local Accounts Only) Reimbursement processed through the Business Office: Must use NCR paper or regular paper prints (one original plus 3 colored
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How to fill out mileage reimbursement - adminservicestamuccedu:

01
Visit the adminservicestamuccedu website and locate the mileage reimbursement form.
02
Fill in your personal information including your name, employee ID, and contact details.
03
Provide the purpose of the mileage reimbursement, such as travel for a work-related meeting or conference.
04
Record the start and end dates of your travel, along with the destination and purpose of each trip.
05
Calculate the total mileage traveled for each trip and multiply it by the approved reimbursement rate per mile.
06
Summarize the total amount of reimbursement requested for all trips.
07
Attach any relevant supporting documents, such as receipts or proof of attendance at a specific event.
08
Double-check all the information provided and ensure it is accurate and complete.
09
Submit the filled-out mileage reimbursement form to the appropriate department or individual according to the instructions provided.

Who needs mileage reimbursement - adminservicestamuccedu:

01
Employees who use their personal vehicles for work-related travel.
02
Individuals who have been approved for reimbursement by their employer or organization.
03
Those who have incurred expenses for mileage as part of their job responsibilities or requirements.
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Mileage reimbursement is payment for the use of a personal vehicle for work-related travel.
Employees who use their personal vehicles for work-related travel and are eligible for reimbursement.
To fill out mileage reimbursement, employees must submit a mileage log with details of each trip, including date, starting location, destination, and miles driven.
The purpose of mileage reimbursement is to compensate employees for the use of their personal vehicles for work-related travel.
Employees must report the date of each trip, starting location, destination, and total miles driven on the mileage reimbursement form.
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